NEW YORK HALL OF SCIENCE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK HALL OF SCIENCE (EIN 11-2104059)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201701359349312160
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T16:40:46-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112104059 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK HALL OF SCIENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 7186990005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-01 111TH STREET | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11368 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET HONEY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7186990005 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET HONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-01 111TH STREET | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11368 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,173,483 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.NYSCI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT IN FULL | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 377 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,618,131 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,373,199 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,967,859 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,270,019 | CYProgramServiceRevenueAmt |
| PY Investment Income | $650,643 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,704 | CYInvestmentIncomeAmt |
| PY Other Revenue | $990,088 | PYOtherRevenueAmt |
| CY Other Revenue | $748,318 | CYOtherRevenueAmt |
| PY Total Revenue | $20,226,721 | PYTotalRevenueAmt |
| CY Total Revenue | $22,486,240 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,089,260 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $465,738 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,124,197 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,421,856 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $121,661 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,142,613 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,750,088 | PYOtherExpensesAmt |
| CY Other Expenses | $9,057,565 | CYOtherExpensesAmt |
| PY Total Expenses | $21,085,206 | PYTotalExpensesAmt |
| CY Total Expenses | $21,945,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$858,485 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $541,081 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,053,303 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,493,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,405,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,289,628 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,648,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,203,832 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NYSCI'S MISSION IS TO NURTURE GENERATIONS OF PASSIONATE LEARNERS, CRITICAL THINKERS AND ACTIVE CITIZENS THROUGH AN APPROACH WE CALL DESIGN-MAKE-PLAY.EVERY DAY, NYSCI WORKS TO INSPIRE THE WORLD ABOUT THE OPPORTUNITIES OF A FUTURE FUELED BY SCIENCE AND INVENTION THROUGH A GUIDING PHILOSOPHY OF DESIGN-MAKE-PLAY, CENTERED ON DEEP ENGAGEMENT, PERSONAL RELEVANCE, OPEN-ENDED EXPLORATION, IMAGINATIVE LEARNING AND SELF-EFFICACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,031,980 | ExpenseAmt |
| Revenue | $2,490,313 | RevenueAmt |
| Desc | EXHIBITIONS: FOR 50 YEARS, NYSCI HAS BEEN ONE OF THE WORLD'S GREAT SCIENCE MUSEUMS, KNOWN FOR OUR COMMITMENT TO DIVERSE AUDIENCES, OUR THOUGHTFUL EXPERIMENTATION, AND FOR PUSHING THE ENVELOPE ON STEM LEARNING. WE'VE DEVELOPED UNFORGETTABLE EXHIBITIONS, PROGRAMS, AND PRODUCTS THAT ENGAGE, EXCITE AND INSPIRE MILLIONS OF VISITORS. NYSCI HAS GAINED INTERNATIONAL RECOGNITION AND IS CONSISTENTLY AMONG THE TOP THREE MUSEUM RECIPIENTS OF COMPETITIVE GRANT FUNDING FROM THE NATIONAL SCIENCE FOUNDATION. SEE SCHEDULE O FOR CONTINUATIONIN 2015, THE WHITE HOUSE RECOGNIZED NYSCI WITH THE NATION'S HIGHEST HONOR FOR MUSEUMS: THE 2015 NATIONAL MEDAL OF THE INSTITUTE FOR MUSEUM AND LIBRARY SERVICES.THROUGH ITS PLACE, NYSCI OFFERS EXHIBITS AND PROGRAMS THAT USE DESIGN-MAKE-PLAY METHODOLOGIES TO DEEPEN VISITOR ENGAGEMENT AND CREATE BROAD PATHWAYS OF OPPORTUNITY FOR YOUTH TO PURSUE STEM CAREERS. AN UNPARALLELED RANGE OF 450 PERMANENT INTERACTIVE EXHIBITS EXPLORE CHEMISTRY, BIOLOGY, ASTRONOMY, PHYSICS, GENETICS, AND MUCH MORE, ALL GEARED FOR CHILDREN AND ADULTS. BY COMBINING THESE EXHIBITS WITH THE OUTDOOR SCIENCE PLAYGROUND, ROCKET PARK MINI GOLF, MAKER SPACE, THE BIOCHEMISTRY, ASTRONOMY AND CONNECTIONS DISCOVERY LABS, THE PRESCHOOL PLACE FOR EARLY CHILDHOOD LEARNING, AND NATIONALLY REPLICATED SCIENCE EDUCATION PROGRAMS FOR UNDERSERVED POPULATIONS, NYSCI OFFERS A HIGH-TECH, HANDS-ON EXPERIENCE OF DISCOVERY FOR VISITORS OF ALL AGES.CONNECTED WORLDS: A FIRST-OF-ITS-KIND INTERACTIVE EXPERIENCE, ROOTED IN DATA SYSTEMS AND SUSTAINABILITY SCIENCE, CONNECTED WORLDS IS AN IMMERSIVE EXHIBITION THAT WAS CUSTOM-BUILT FOR THE ICONIC GREAT INSPIRE IN ALL LEARNERS TO MAKE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH IRRESISTIBLE. DESIGN LAB: THE WORLD'S LARGEST ENGINEERING EXHIBIT OF ITS KIND, DESIGN LAB IS A LIVING LABORATORY FOR NEW INNOVATIONS IN DEVELOPING, TEACHING AND EVALUATING DESIGN-BASED LEARNING. VISITORS OF ALL AGES LEARN THE FUNDAMENTALS OF INVENTION AND DESIGN ENGINEERING BY WORKING TOGETHER IN FIVE UNIQUE COLLABORATION AREAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,338,978 | ExpenseAmt |
| Revenue | $432,996 | RevenueAmt |
| Desc | EDUCATION:SCIENCE CAREER LADDER (SCL): PART OF TODAY'S FRIEDMAN CENTER, NYSCI'S 30-YEAR OLD SIGNATURE PROGRAM EMPLOYS HIGH SCHOOL AND COLLEGE STUDENTS TO WORK AS EXPLAINERS ON THE MUSEUM'S FLOOR, ENGAGING THE PUBLIC, CONDUCTING SCIENCE DEMOS, AND FACILITATING PROGRAMS. OVER 70% OF EXPLAINERS COME FROM FIRST OR SECOND-GENERATION IMMIGRANT FAMILIES AS WELL AS LOW-INCOME HOUSEHOLDS. MORE THAN 3,000 STUDENTS HAVE WORKED AS EXPLAINERS SINCE 1986, OF WHICH 92% OBTAINED COLLEGE DEGREES OR HIGHER (COMPARED TO ONLY 39% OF THEIR PEERS), AND MORE THAN 60% GO ON TO PURSUE STEM CAREERS.SEE SCHEDULE O FOR CONTINUATIONALAN J. FRIEDMAN CENTER FOR THE DEVELOPMENT OF YOUNG SCIENTISTS: CREATED IN HONOR OF THE MEMORY OF DR. ALAN J. FRIEDMAN, WHO LED THE INSTITUTION FROM 1984 UNTIL 2006, THE FRIEDMAN CENTER NOT ONLY SUSTAINS THE SCIENCE CAREER LADDER, BUT ALSO FACILITATES STRATEGIC INVESTMENTS TO DEVELOP NEW INITIATIVES THAT EXPAND OUR REACH TO YOUTH ACROSS NEW YORK CITY, INCLUDING OPPORTUNITIES LIKE STEM CAREER EVENTS WHERE STEM PROFESSIONALS ARE INVITED TO THE MUSEUM TO SHARE THEIR WORK AND CAREER JOURNEYS WITH YOUNG PEOPLE; AND EXPLAINER TV, WHICH TRAINS THE NEXT GENERATION OF SCIENCE COMMUNICATORS BY ENGAGING THEM IN THE PRODUCTION OF RICH MEDIA CONTENT.GIRL POWER: HELPS GIRLS BUILD CONFIDENCE AND DEVELOP SKILLS THAT WILL PREPARE THEM TO BE LEADERS IN STEM FIELDS. A SERIES OF EDUCATION AND MENTORSHIP PROGRAMS AFFIRM YOUNG WOMEN'S ASPIRATIONS AND PROVIDE TANGIBLE OPPORTUNITIES TO SUPPORT THEM ALONG THEIR EDUCATION AND CAREER PATHWAYS. NYSCI PLEDGES TO DIRECTLY IMPACT 2,000 GIRLS ACROSS NEW YORK THIS YEAR, AND CONTINUE TO EXPAND IN FUTURE YEARS.NOTICING TOOLS: A CREATIVE PLATFORM FOR IRRESISTIBLE STEM LEARNING. NOTICING TOOLS ARE A GROUND-BREAKING SUITE OF IPAD APPS THAT MAKE LEARNING MATH AND SCIENCE IRRESISTIBLE THROUGH PLAY, CREATIVE DESIGN PROJECTS, AND COLLABORATION. QUEENS 20/20: A MULTIFACETED INITIATIVE TO BUILD CREATIVE STEM EDUCATIONAL OPPORTUNITIES FOR YOUNG PEOPLE AND FAMILIES IN COMMUNITY SCHOOL DISTRICT 24. WORKING IN DEEP PARTNERSHIP WITH DISTRICT LEADERS AND A NETWORK OF SCHOOLS IN THE COMMUNITY, OUR GOAL IS TO OFFER PROGRAMS THAT PROVIDE OUT-OF-SCHOOL TIME STEM OPPORTUNITIES, OFFER CAREER RESOURCES AND CONNECTIONS TO INDUSTRY FOR YOUTH, AND SUPPORT PARENT ENGAGEMENT AND LEADERSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,408,638 | ExpenseAmt |
| Grant | $465,738 | GrantAmt |
| Desc | SCIENCE:DATA AND NETWORK LITERACY. NYSCI HAS ESTABLISHED ITSELF AS THE GLOBAL LEADER IN EDUCATION FOR THE BURGEONING FIELDS OF "BIG DATA AND NETWORK SCIENCE. WE HAVE DEVELOPED MULTIPLE PROGRAMS TO BRING DATA SCIENCES TO FORMAL AND INFORMAL LEARNING ENVIRONMENTS, AND HAVE DISCOVERED THE POWER OF NETWORKS AS AN ENTRY POINT INTO DATA SCIENCES THAT IS COMPELLING AND INTUITIVE, WHILE DEVELOPING CRITICAL COMPUTATIONAL THINKING SKILLSSEE SCHEDULE O FOR CONTINUATIONNYSCI NEIGHBORS: LAUNCHED IN 2011, NYSCI NEIGHBORS HAS ENGAGED MORE THAN 700 FAMILIES, SCHOOLS, EDUCATORS AND COMMUNITY ORGANIZATIONS WITHIN A TWO-MILE RADIUS OF THE MUSEUM. NYSCI NEIGHBORS INVOLVES DEEP COLLABORATION AND PARTNERSHIPS WITH PARENT TEACHER ASSOCIATIONS, PARENT COORDINATORS, SCHOOL LEADERS AND COMMUNITY ORGANIZATIONS TO PROVIDE ENRICHMENT OPPORTUNITIES FOR CHILDREN DURING AND AFTER SCHOOL. NYSCI NEIGHBORS ENGAGES COMMUNITY MEMBERS IN EDUCATIONAL ACTIVITIES THAT SUPPORT WHOLE FAMILY LEARNING AND STRATEGIES THAT MITIGATE CULTURAL AND LANGUAGE BARRIERS.SCIPLAY: THE SARA L. SCHUPF FAMILY CENTER FOR PLAY, SCIENCE AND TECHNOLOGY LEARNING IS AN APPLIED RESEARCH CENTER STUDYING HOW OUR INTRINSIC INTEREST IN PLAY CAN FEED OUR CURIOSITY TO LEARN. THE RESEARCH TEAM HAS DEVELOPED A SUITE OF DIGITAL AND CURRICULAR TOOLS THAT DRAW ON CHILDREN'S PHYSICAL PLAY AS THE BASIS FOR LEARNING PHYSICS CONCEPTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $597,833 | ExpenseAmt |
| Revenue | $346,710 | RevenueAmt |
| Desc | PUBLIC PROGRAMS:MAKER SPACE: OCCUPYING 1,200 SQUARE FEET, MAKER SPACE IS A DYNAMIC LEARNING ENVIRONMENT AT NYSCI WHERE ASPIRING MAKERS OF ALL AGES TINKER, EXPERIMENT, CREATE, SHARE IDEAS AND WORK WITH PHYSICAL AND DIGITAL TOOLS YEAR-ROUND. FROM WOODWORKING AND PLASTER CASTING TO ELECTRONICS AND 3D PRINTING, CHILDREN, TEENS, ADULTS AND FAMILIES CAN TINKER, DESIGN AND CREATE TOGETHER WITH THE BELIEF THAT MAKING MISTAKES IS A GREAT WAY TO LEARN.WORLD MAKER FAIRE: AN ANNUAL WEEKEND OF CREATIVITY, DISCOVERY, AND INNOVATION THAT IS EQUAL PARTS SCIENCE FAIR, CARNIVAL, TECH CONVENTION, ART FESTIVAL, AND GATHERING FOR PEOPLE INTERESTED IN ALL KINDS OF DO-IT-YOURSELF ENGINEERING. WORLD MAKER FAIRE ATTRACTS NEARLY 100,000 PEOPLE FROM ALL AROUND THE COUNTRY AND THE WORLD. EARLY CHILDHOOD AND FAMILY LEARNING INITIATIVES: THESE PROGRAMS - INCLUDING PRESCHOOL PLACE, LITTLE MAKERS AND FAMILY SCIENCE ADVENTURES - EMPOWER YOUNG CHILDREN AS MAKERS, USING ENGAGING DESIGN-BASED CHALLENGES AND SCIENCE EXPERIENCES TO FOSTER CREATIVITY AND LEARNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $597,833 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $346,710 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,377,429 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 377 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET HONEY PRESIDENT & CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186990005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-01 111TH STREET | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11368 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FRANCISCO D'SOUZA | ||||||||
| CO-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELISSA G VAIL | ||||||||
| CO-CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STUART FISCHER | ||||||||
| SECRETARY | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTIN R KUPFERBERG | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AL BUNSHAFT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ED CHAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CHRISTMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY CIOFFI | ||||||||
| TRUSTEE UNTIL 6/15/16 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAVENEL B CURRY III | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS M DONOFRIO | ||||||||
| TRUSTEE UNTIL 12/1/16 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ATUL DUBEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH H DUBIN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA M EWING | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH R FICALORA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES A FIRESTONE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J GILBERT III | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SIBYL R GOLDEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD D HOROWITZ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY E KELLY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES KOREIN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARVIND KRISHNA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENDRIK LAMMERS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY R LIBSHUTZ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE LIU | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL J MADDON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY JANE MCCARTNEY | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINA MEREDITH-CARPENI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS MODANO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID NEWMAN | ||||||||
| TRUSTEE UNTIL 11/7/16 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEVESH RAJ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN H SANDS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA S SANFORD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA LEE SCHUPF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANIL SHRIVASTAVA | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN SINSHEIMER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE M SULLIVAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MINERVA TANTOCO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARENANN TERRELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES S WIENER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BERT WELLS | ||||||||
| TRUSTEE UNTIL 6/15/16 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET HONEY | ||||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $368,968 | $0 | $67,582 | |||
| PATRICIA HUIE | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $177,868 | $0 | $30,249 | |||
| ROBERT LOGAN | ||||||||
| EXECUTIVE VP & COO | 35.00 | Yes (X) | $175,882 | $0 | $25,753 | |||
| KIRYN HOFFMAN | ||||||||
| VP INSTITUTIONAL ADVANCEMENT | 35.00 | $199,235 | $0 | $39,752 | Yes (X) | |||
| DANNY WEMPA | ||||||||
| VP EXTERNAL AFFAIRS | 35.00 | $175,229 | $0 | $26,208 | Yes (X) | |||
| DOUGLAS NIELSON MOOR | ||||||||
| VP DIGITAL EDUCATION STRATEGY | 35.00 | $151,237 | $0 | $41,816 | Yes (X) | |||
| SUHUI WON | ||||||||
| ASST. VP INSTITUTIONAL ADVANCEMENT | 35.00 | $137,142 | $0 | $31,777 | Yes (X) | |||
| ROBIN L ROBIN | ||||||||
| VP HUMAN RESOURCES | 35.00 | $129,830 | $0 | $15,068 | Yes (X) | |||
| STEPHEN MILES UZZO | ||||||||
| VP SCIENCE & TECHNOLOGY | 35.00 | $129,524 | $0 | $40,985 | Yes (X) | |||
| HAROUNA BA | ||||||||
| DIRECTOR SCIPLAY | 35.00 | $126,579 | $0 | $33,250 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,771,494 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $352,440 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOCAL PROJECTS | |||||
| 318 WEST 39TH STREET STE 908 | NEW YORK | NY | 10018 | IT DESIGN & CONSULTANT | $257,000 |
| MOEYINC | |||||
| 232 THIRD STREET STE E301 | BROOKLYN | NY | 11215 | EXHIBIT DESIGN & FABRICATION | $240,595 |
| LIFT MARKETING | |||||
| PO BOX 4554 | SARATOGA SPRINGS | NY | 12866 | MARKETING AND PROMOTIONS | $213,654 |
| MAKER MEDIA INC | |||||
| 1105 GRAVENSTEIN HIGHWAY NORTH | SEBASTOPOL | CA | 95472 | MAKER FAIRE MARKETING | $154,644 |
| BIG SHOW CONSTRUCTION MANAGEMENT | |||||
| 231 WEST 29TH STREET 504 | NEW YORK | NY | 10001 | CONSTRUCTION MANAGEMENT | $149,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $521,666 | MembershipDuesAmt |
| Fundraising | $975,054 | FundraisingAmt |
| Government Grants | $6,788,963 | GovernmentGrantsAmt |
| All Other Contributions | $10,087,516 | AllOtherContributionsAmt |
| Noncash Contributions | $2,908,337 | NoncashContributionsAmt |
| Total Contributions | $18,373,199 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $2,490,313 | $2,490,313 |
| EDUCATION/TRAINING | 611710 | $432,996 | $432,996 |
| PUBLIC PROGRAMS | 611710 | $346,710 | $346,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,270,019 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,806 | TotalRevenueColumnAmt |
| Exclusion | $90,806 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,955 | TotalRevenueColumnAmt |
| Exclusion | $11,955 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $314,965 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $301,293 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,672 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,672 | TotalRevenueColumnAmt |
| Exclusion | $13,672 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,143,590 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,139,692 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,898 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,898 | TotalRevenueColumnAmt |
| Exclusion | $3,898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $377,608 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $975,054 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $246,258 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,350 | TotalRevenueColumnAmt |
| Exclusion | $131,350 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PARKING LOT INCOME | 812930 | $364,024 | $364,024 |
| GIFT SHOP | 453220 | $122,853 | $122,853 |
| RESTAURANT/CATERING | 722210 | $50,284 | $50,284 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,180 | TotalRevenueColumnAmt |
| Exclusion | $54,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $591,341 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,486,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,270,019 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $843,022 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,738 | TotalAmt |
| Program Services | $465,738 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,314 | TotalAmt |
| Program Services | $908,704 | ProgramServicesAmt |
| Management And General | $178,893 | ManagementAndGeneralAmt |
| Fundraising | $241,717 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,047,432 | TotalAmt |
| Program Services | $5,390,906 | ProgramServicesAmt |
| Management And General | $1,161,360 | ManagementAndGeneralAmt |
| Fundraising | $1,495,166 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,384 | TotalAmt |
| Program Services | $578,678 | ProgramServicesAmt |
| Management And General | $94,905 | ManagementAndGeneralAmt |
| Fundraising | $148,801 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360,893 | TotalAmt |
| Program Services | $942,591 | ProgramServicesAmt |
| Management And General | $163,551 | ManagementAndGeneralAmt |
| Fundraising | $254,751 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,833 | TotalAmt |
| Program Services | $604,671 | ProgramServicesAmt |
| Management And General | $101,145 | ManagementAndGeneralAmt |
| Fundraising | $156,017 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,857 | TotalAmt |
| Program Services | $16,337 | ProgramServicesAmt |
| Management And General | $37,763 | ManagementAndGeneralAmt |
| Fundraising | $4,757 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,400 | TotalAmt |
| Program Services | $12,253 | ProgramServicesAmt |
| Management And General | $51,300 | ManagementAndGeneralAmt |
| Fundraising | $4,847 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,262 | TotalAmt |
| Program Services | $220,262 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,591 | TotalAmt |
| Management And General | $47,591 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,892 | TotalAmt |
| Program Services | $365,382 | ProgramServicesAmt |
| Management And General | $61,230 | ManagementAndGeneralAmt |
| Fundraising | $80,280 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,011 | TotalAmt |
| Program Services | $159,846 | ProgramServicesAmt |
| Management And General | $3,206 | ManagementAndGeneralAmt |
| Fundraising | $25,959 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,034 | TotalAmt |
| Program Services | $540,477 | ProgramServicesAmt |
| Management And General | $88,584 | ManagementAndGeneralAmt |
| Fundraising | $110,973 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,725 | TotalAmt |
| Program Services | $150,356 | ProgramServicesAmt |
| Management And General | $95,148 | ManagementAndGeneralAmt |
| Fundraising | $84,221 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,682 | TotalAmt |
| Program Services | $110,304 | ProgramServicesAmt |
| Management And General | $23,539 | ManagementAndGeneralAmt |
| Fundraising | $20,839 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,082 | TotalAmt |
| Program Services | $36,460 | ProgramServicesAmt |
| Management And General | $5,696 | ManagementAndGeneralAmt |
| Fundraising | $7,926 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,994,665 | TotalAmt |
| Program Services | $4,900,165 | ProgramServicesAmt |
| Management And General | $41,545 | ManagementAndGeneralAmt |
| Fundraising | $52,955 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,203 | TotalAmt |
| Program Services | $221,914 | ProgramServicesAmt |
| Management And General | $2,122 | ManagementAndGeneralAmt |
| Fundraising | $3,167 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER OPERATING EXPENSE | $572,801 | $231,543 | $102,682 | $238,576 |
| CONTRIBUTIONS IN KIND | $332,023 | $59,494 | $129,600 | $142,929 |
| EXHIBIT RENTAL & MAINT. | $313,622 | $237,883 | $15,112 | $60,627 |
| NONCAPITALIZED EQUIP. | $167,458 | $139,208 | $20,145 | $8,105 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,257 | TotalAmt |
| Program Services | $84,257 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,945,159 | TotalAmt |
| Program Services | $16,377,429 | ProgramServicesAmt |
| Management And General | $2,425,117 | ManagementAndGeneralAmt |
| Fundraising | $3,142,613 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,295,302 | BOYAmt |
| EOY | $3,134,563 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,169,225 | BOYAmt |
| EOY | $4,607,183 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,245 | BOYAmt |
| EOY | $356,658 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,487 | BOYAmt |
| EOY | $570,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,676,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,317,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,773,602 | BOYAmt |
| EOY | $55,359,173 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,250,442 | BOYAmt |
| EOY | $6,465,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,053,303 | BOYAmt |
| EOY | $70,493,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143,660 | BOYAmt |
| EOY | $2,102,696 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,515 | BOYAmt |
| EOY | $186,932 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,405,175 | BOYAmt |
| EOY | $2,289,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,477,267 | BOYAmt |
| EOY | $4,392,117 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,670,801 | BOYAmt |
| EOY | $63,302,813 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,060 | BOYAmt |
| EOY | $508,902 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,648,128 | BOYAmt |
| EOY | $68,203,832 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,053,303 | BOYAmt |
| EOY | $70,493,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $541,081 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,623 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,250,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,566,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,797,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,618,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,373,199 | CurrentTaxYearAmt |
| Total | $84,606,378 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $574,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $503,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $593,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $496,031 | CurrentTaxYearAmt |
| Total | $2,719,818 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,825,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,070,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,391,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,169,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,869,230 | CurrentTaxYearAmt |
| Total | $87,326,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,017,556 | SubstantialContributorsTotAmt |
| Public Support Total170 | $82,308,640 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $577,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $603,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $653,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,726 | CurrentTaxYearAmt |
| Total | $2,859,116 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $327,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,350 | CurrentTaxYearAmt |
| Total | $759,201 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591,341 | CurrentTaxYearAmt |
| Total | $1,730,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,674,612 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,372,437 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2011 AMOUNT: $ 37,452. 2012 AMOUNT: $ 22,935. 2013 AMOUNT: $ 8,732. 2014 AMOUNT: $ 42,550. 2015 AMOUNT: $ 54,180. PARKING INCOME - 2011 AMOUNT: $ 131,222. 2012 AMOUNT: $ 125,890. 2013 AMOUNT: $ 284,363. 2014 AMOUNT: $ 130,335. 2015 AMOUNT: $ 364,024. RESTAURANT/STORE - 2011 AMOUNT: $ 49,754. 2012 AMOUNT: $ 55,919. 2013 AMOUNT: $ 63,369. 2014 AMOUNT: $ 186,237. 2015 AMOUNT: $ 173,137. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $220,262 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $220,262 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NEW YORK HALL OF SCIENCE HAS RETAINED COUNSEL TO MONITOR APPROPRIATIONS ACTIVITY AND CONTACT GOVERNMENT OFFICIALS REGARDING SCIENCE FUNDING AND FUNDING FOR NYSCI WITH RESPECT TO THE UNITED STATES, NEW YORK STATE AND NEW YORK CITY GOVERNMENTS. LOBBYING COSTS ARE DISCLOSED ON SCHEDULE C, PART II-B, LINE 1G. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,859,884 | BeginningYearBalanceAmt |
| Contributions | $8,842 | ContributionsAmt |
| Investment Earnings Or Losses | $49,335 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,499 | OtherExpendituresAmt |
| Administrative Expenses | $28,611 | AdministrativeExpensesAmt |
| End Year Balance | $2,777,951 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,573,854 | BeginningYearBalanceAmt |
| Contributions | $103,635 | ContributionsAmt |
| Investment Earnings Or Losses | $329,862 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,257 | OtherExpendituresAmt |
| Administrative Expenses | $27,210 | AdministrativeExpensesAmt |
| End Year Balance | $2,859,884 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,357,482 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $394,436 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $156,434 | OtherExpendituresAmt |
| Administrative Expenses | $22,630 | AdministrativeExpensesAmt |
| End Year Balance | $2,573,854 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,038,199 | BeginningYearBalanceAmt |
| Contributions | $363,975 | ContributionsAmt |
| Investment Earnings Or Losses | $187,665 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $215,614 | OtherExpendituresAmt |
| Administrative Expenses | $16,743 | AdministrativeExpensesAmt |
| End Year Balance | $2,357,482 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,734,354 | BeginningYearBalanceAmt |
| Contributions | $290,818 | ContributionsAmt |
| Investment Earnings Or Losses | $79,394 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,255 | OtherExpendituresAmt |
| Administrative Expenses | $13,112 | AdministrativeExpensesAmt |
| End Year Balance | $2,038,199 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18320 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09680 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,651,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,793,493 | DepreciationAmt |
| Book Value | $52,858,332 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,951,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,452,781 | DepreciationAmt |
| Book Value | $2,498,741 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,806 | DepreciationAmt |
| Book Value | $2,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,359,173 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,613,618 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,623 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $612,795 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $547,551 | OtherRevenueAmt |
| Revenue Not Reported | $1,174,969 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,438,649 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $47,591 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $47,591 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,486,240 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,057,914 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $612,795 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $547,551 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,160,346 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,897,568 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $47,591 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $47,591 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,945,159 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | CONSISTENT WITH THE POLICY OF MANY MUSEUMS, PURCHASES FOR USE AS EXHIBITS AND PROGRAMS ARE NOT CAPITALIZED. |
| PART III, LINE 4: | NYSCI HAS APPROXIMATELY 450 INTERACTIVE EXHIBITS THAT EXPLORE CHEMISTRY, BIOLOGY, ASTRONOMY, PHYSICS, GENETICS, AND OTHER STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) TOPICS, ALL GEARED FOR CHILDREN AND ADULTS. THESE EXHIBITS, COMBINED WITH THE OUTDOOR SCIENCE PLAYGROUND, ROCKET PARK MINI GOLF, THE BIOCHEMISTRY, ASTRONOMY AND CONNECTIONS DISCOVERY LABS, THE PRESCHOOL PLACE FOR EARLY CHILDHOOD LEARNING, THE HARCOURT TEACHER LEADERSHIP CENTER FOR ENHANCED TEACHER TRAINING PROGRAMS, AND NATIONALLY REPLICATED SCIENCE EDUCATION PROGRAMS FOR UNDERSERVED POPULATIONS, OFFER A HIGH-TECH HANDS-ON LABORATORY OF DISCOVERY FOR VISITORS OF ALL AGES. THE EXHIBITS SERVE A CRITICAL ROLE IN REALIZING NYSCI'S MISSION TO BRING THE EXCITEMENT AND UNDERSTANDING OF SCIENCE AND TECHNOLOGY TO CHILDREN, FAMILIES, TEACHERS AND OTHERS BY OFFERING CREATIVE AND PARTICIPATORY WAYS TO LEARN ABOUT STEM TOPICS. |
| PART V, LINE 4: | NYSCI MAINTAINS VARIOUS DONOR RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG-TERM SUPPORT FOR ITS PROGRAMS IN EXHIBITIONS, EDUCATION, PUBLIC PROGAMS AND SPECIAL PROJECTS. |
| PART X, LINE 2: | NYSCI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT NYSCI HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NYSCI IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII LINE 6B 301,293. DIRECT EXPENSE FOR FUNDRAISING GALA REPORTED ON PART VIII LINE 8B 246,258. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII LINE 6B 301,293. DIRECT EXPENSE FOR FUNDRAISING GALA REPORTED ON PART VIII LINE 8B 246,258. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,352,662 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $975,054 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $377,608 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $141,150 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $71,493 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,615 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,352,662 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $975,054 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $377,608 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $141,150 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $71,493 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,615 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $246,258 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $131,350 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DESIGN IO LLC | |||||||
| 37 DIMICK ST 3 | SOMERVILLE | MA | 02143 | 273820664 | N/A | $118,831 | SEE PART IV |
| LOCAL PROJECTS LLC | |||||||
| 123 WILLIAM ST STE 801 | NEW YORK | NY | 10038 | 201408531 | N/A | $103,063 | SEE PART IV |
| AMERICAN INSTITUTE FOR RESEARCH IN THE BEHAVIORAL SCIENCES | |||||||
| 1000 THOMAS JEFFERSON STREET - NW | WASHINGTON | DC | 20007 | 250965219 | 501(C)(3) | $81,742 | SEE PART IV |
| CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE | |||||||
| 180 WOZ WAY | SAN JOSE | CA | 95110 | 942870828 | 501(C)(3) | $52,129 | SEE PART IV |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||
| 615 WEST 131ST STREET | NEW YORK | NY | 10025 | 135598093 | 501(C)(3) | $48,641 | SEE PART IV |
| THE TECH MUSEUM OF INNOVATION | |||||||
| 201 S MARKET STREET | SAN JOSE | CA | 95113 | 942864660 | 501(C)(3) | $23,000 | SEE PART IV |
| SCIENCE MUSEUM OF MINNESOTA | |||||||
| 120 W KELLOGG BLVD | SAINT PAUL | MN | 55102 | 410706172 | 501(C)(3) | $21,553 | SEE PART IV |
| ROCKMAN ET AL INC | |||||||
| 595 MARKET STREET SUITE 2570 | SAN FRANCISCO | CA | 94105 | 943400371 | N/A | $12,400 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE SUBCONTRACTOR IS REQUIRED TO SUBMIT A BUDGET FOR APPROVAL. ONCE APPROVED, NYSCI MAINTAINS THE BUDGET IN ITS ACCOUNTING SYSTEM AND MONITORS GRANT EXPENSES AGAINST THIS BUDGET. PAYMENT TO THE SUBCONTRACTOR IS USUALLY IN THE FORM OF REIMBURSEMENTS. SUBCONTRACTOR IS REQUIRED TO SUBMIT RECEIPTS AND SUPPORTING DOCUMENTATION IN ORDER TO BE REIMBURSED. DEPENDING ON THE PROJECT, INTERIM PROGRESS REPORTS MAY BE REQUIRED. A FINAL REPORT AND ACCOUNTING STATEMENT IS USUALLY REQUIRED AT THE END OF THE PROJECT. AT ITS DISCRETION, NYSCI RESERVES THE RIGHT TO AUDIT THE SUBCONTRACTOR'S FINANCIAL RECORDS. |
| FORM 990, SCHEDULE I, PART II. LINE 1, COL (H): GRANT PURPOSE | THE PURPOSE OF GRANT ASSISTANCE TO DOMESTIC ORGANIZATIONS IS AS FOLLOWS: 1. DESIGN IO LLC: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A RESEARCH GRANT FOCUSING ON EDUCATION AND HUMAN RESOURCES 2. LOCAL PROJECTS, LLC: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A RESEARCH GRANT FOCUSING ON EDUCATION AND HUMAN RESOURCES 3. AMERICAN INSTITUTE FOR RESEARCH IN THE BEHAVIORAL SCIENCES: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A FEDERAL RESEARCH GRANT FOCUSING ON INVESTING IN INNOVATION (I3) FUND RECOVERY ACT 4. CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A GRANT FOCUSING ON SCIENCE AND MATH LEARNING 5. THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A RESEARCH GRANT FOCUSING ON COMPUTER AND INFORMATION SCIENCE AND ENGINEERING 6. THE TECH MUSEUM OF INNOVATION: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A RESEARCH GRANT FOCUSING ON NATIONAL LEADERSHIP GRANTS 7. SCIENCE MUSEUM OF MINNESOTA: PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A RESEARCH GRANT FOCUSING ON NATIONAL LEADERSHIP GRANTS 8. ROCKMAN ET AL, INC. PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH A RESEARCH GRANT FOCUSING ON BASIC AND APPLIED SCIENTIFIC RESEARCH |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET HONEY | ||||||||||||||
| PRESIDENT & CEO | $301,283 | $0 | $54,166 | $0 | $13,519 | $0 | $27,300 | $0 | $40,282 | $0 | $436,550 | $0 | $0 | $0 |
| PATRICIA HUIE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $174,508 | $0 | $3,000 | $0 | $360 | $0 | $16,403 | $0 | $13,846 | $0 | $208,117 | $0 | $0 | $0 |
| ROBERT LOGAN | ||||||||||||||
| EXECUTIVE VP & COO | $171,332 | $0 | $3,000 | $0 | $1,550 | $0 | $15,766 | $0 | $9,987 | $0 | $201,635 | $0 | $0 | $0 |
| KIRYN HOFFMAN | ||||||||||||||
| VP INSTITUTIONAL ADVANCEMENT | $196,073 | $0 | $3,000 | $0 | $162 | $0 | $18,130 | $0 | $21,622 | $0 | $238,987 | $0 | $0 | $0 |
| DANNY WEMPA | ||||||||||||||
| VP EXTERNAL AFFAIRS | $171,869 | $0 | $3,000 | $0 | $360 | $0 | $15,925 | $0 | $10,283 | $0 | $201,437 | $0 | $0 | $0 |
| DOUGLAS NIELSON MOOR | ||||||||||||||
| VP DIGITAL EDUCATION STRATEGY | $124,135 | $0 | $27,000 | $0 | $102 | $0 | $12,285 | $0 | $29,531 | $0 | $193,053 | $0 | $0 | $0 |
| SUHUI WON | ||||||||||||||
| ASST. VP INSTITUTIONAL ADVANCEMENT | $134,050 | $0 | $3,000 | $0 | $92 | $0 | $12,285 | $0 | $19,492 | $0 | $168,919 | $0 | $0 | $0 |
| STEPHEN MILES UZZO | ||||||||||||||
| VP SCIENCE & TECHNOLOGY | $127,281 | $0 | $1,063 | $0 | $1,180 | $0 | $11,874 | $0 | $29,111 | $0 | $170,509 | $0 | $0 | $0 |
| HAROUNA BA | ||||||||||||||
| DIRECTOR SCIPLAY | $126,166 | $0 | $0 | $0 | $413 | $0 | $11,284 | $0 | $21,966 | $0 | $159,829 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | PERFORMANCE BONUSES WERE AWARDED TO OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES AS REPORTED ON PART II, COLUMN B(II). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $154,611 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIP/PROP. | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,753,726 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | FOUNDED DURING THE 1964 - 1965 WORLD'S FAIR, THE NEW YORK HALL OF SCIENCE (NYSCI) IS RECOGNIZED FOR ITS GROUNDBREAKING EXHIBITIONS, INNOVATIVE EDUCATIONAL PROGRAMS, YOUTH DEVELOPMENT AND MENTORSHIP PROGRAMS, PROFESSIONAL DEVELOPMENT INITIATIVES FOR K - 12 TEACHERS, AND SPECIAL EVENTS SUCH AS THE ANNUAL WORLD MAKER FAIRE. NYSCI IS NOT ONLY THE CITY'S LEADING HANDS-ON MUSEUM IN SCIENCE AND TECHNOLOGY, IT IS ALSO A GLOBAL LEADER IN INFORMAL EDUCATION IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM). NYSCI TRANSFORMS THE WAY PEOPLE THINK AND LEARN, WORKING CLOSELY WITH CHILDREN AND TEACHERS LOCALLY, REGIONALLY, NATIONALLY AND INTERNATIONALLY. ANNUALLY, IT SERVES MORE THAN 500,000 PEOPLE OF ALL AGES AND BACKGROUNDS, HELPING THEM TO EXPERIENCE THE WONDERS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. NYSCI EDUCATORS, SCIENTISTS AND EXHIBIT DESIGNERS WORK TOGETHER TO STUDY EVERY POINT ALONG THE PATHWAY OF STEM LEARNING AND DEVELOP TECHNIQUES AND PRODUCTS TO INNOVATE STEM EDUCATION IN INFORMAL AND FORMAL SETTINGS, CREATE CURRICULUM AND LEARNING TOOLS TO BE USED IN THE CLASSROOM, AND NURTURE THE DEVELOPMENT OF TEACHERS. NYSCI ALSO PROVIDES UNMATCHED MENTORSHIP FOR MOTIVATED YOUNG PEOPLE WHO ARE INTERESTED IN PURSUING VOCATIONS IN THE STEM FIELDS. EVERY DAY, NYSCI WORKS TO INSPIRE THE WORLD ABOUT THE OPPORTUNITIES OF A FUTURE FUELED BY SCIENCE AND INVENTION THROUGH A GUIDING PHILOSOPHY WE CALL DESIGN-MAKE-PLAY, CENTERED ON DEEP ENGAGEMENT, PERSONAL RELEVANCE, OPEN-ENDED EXPLORATION, IMAGINATIVE LEARNING AND SELF-EFFICACY. THROUGH OUR DESIGN-MAKE-PLAY APPROACH, WE ARE CREATING A DISTINCTIVE SET OF RESOURCES THAT HAVE A MEASURABLE AND SCALABLE IMPACT ON HOW PEOPLE LEARN: THE MUSEUM IS A VITAL PLACE FOR LEARNING, OUR INNOVATIVE PRODUCTS EXTEND THIS LEARNING FAR BEYOND OUR WALLS, AND OUR EXTENSIVE NETWORK OF PARTNERSHIPS DEEPEN AND WIDEN OUR IMPACT LOCALLY, NATIONALLY, AND INTERNATIONALLY. |
| FORM 990, PART VI, SECTION A, LINE 2 | -BOARD OF TRUSTEE MEMBER ALAN SINSHEIMER AND BOARD OF TRUSTEE MEMBER SETH DUBIN HAVE A FAMILY RELATIONSHIP. -BOARD OF TRUSTEE MEMBER LINDA SANFORD IS DIRECTOR AT CON EDISON WHERE BOARD OF TRUSTEE MEMBER MARY KELLY IS AN EXECUTIVE. -BOARD OF TRUSTEE MEMBERS NICHOLAS DONOFRIO, ARVIND KRISHNA AND LINDA SANFORD ARE AFFILIATED WITH IBM. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER ENGAGES AN EXTERNAL ACCOUNTING FIRM TO PREPARE FORM 990. A DRAFT IS REVIEWED WITH CHIEF EXECUTIVE OFFICER. FORM 990 IS THEN PROVIDED TO EACH VOTING BOARD MEMBER ELECTRONICALLY VIA EMAIL BEFORE FILING. THE CHIEF FINANCIAL OFFICER IN CONJUNCTION WITH THE CHIEF EXECUTIVE OFFICER, RESPONDS TO ANY COMMENTS AND QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NYSCI'S TRANSPARENCY POLICY INTRODUCTION THE INTERNAL REVENUE CODE IMPOSES PENALTY TAXES IF NYSCI WERE TO ENTER INTO AN EXCESS BENEFIT TRANSACTION WITH A TRUSTEE OR OFFICER OF NYSCI OR WITH ANYONE ELSE WHO, DURING THE PRIOR FIVE YEARS, HAS BEEN IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF NYSCI. A SIMILAR CONCERN ABOUT CONFLICTS OF INTEREST ALSO INFORMS THE NEW YORK NOT-FOR-PROFIT LAW PROVISIONS ABOUT CONTRACTS INVOLVING NOT-FOR-PROFIT ORGANIZATIONS AND THEIR TRUSTEES AND OFFICERS. NYSCI HAS ALWAYS BEEN CAREFUL TO AVOID CONFLICTS ISSUES. NEVERTHELESS, IT IS APPROPRIATE TO SET OUT NYSCI'S POLICY IN A WRITTEN STATEMENT WHICH DRAWS FROM THE REQUIREMENTS OF FEDERAL AND STATE LAW AND ALSO FROM OTHER PRINCIPLES OF GOOD MANAGEMENT. DEFINITIONS: A PERSON WHO HAS "SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF NYSCI" MEANS EACH TRUSTEE AND EACH SENIOR OFFICER OF NYSCI INCLUDING ALL NYSCI EMPLOYEES WHO ARE AT THE LEVEL OF DIRECTOR OR ABOVE. FOR OUR PURPOSES, IT ALSO MEANS A CORPORATION IN WHICH A TRUSTEE OR A SENIOR OFFICER IS A DIRECTOR OR OFFICER OR CONTROLS AT LEAST 10% OF THE VOTING POWER AND A PARTNERSHIP IN WHICH A TRUSTEE OR A SENIOR OFFICER IS ENTITLED TO AT LEAST 10% OF THE PROFITS. WE CALL EACH OF THOSE PEOPLE AND ENTITIES AN "INFLUENTIAL PERSON." THAT ALSO INCLUDES AN INDIVIDUAL'S SPOUSE OR SIGNIFICANT OTHER, PARENTS, CHILDREN AND THEIR SPOUSES, SISTERS AND BROTHERS, AND SISTERS- AND BROTHERS-IN-LAW. AN EXCESS BENEFIT TRANSACTION IS A TRANSACTION IN WHICH NYSCI PROVIDES TO AN INFLUENTIAL PERSON AN ECONOMIC BENEFIT THAT IS WORTH MORE THAN THE GOODS OR SERVICES THAT NYSCI RECEIVES IN RETURN. THE "REVIEWER" IS THE COMMITTEE DESIGNATED BY THE CHAIRMAN TO REVIEW TRANSACTIONS THAT REQUIRE AUTHORIZATION UNDER THIS POLICY STATEMENT. REVIEW: WITHOUT FIRST RECEIVING AUTHORIZATION FROM THE REVIEWER: A) NYSCI MAY NOT DO BUSINESS WITH AN INFLUENTIAL PERSON; B) NO INFLUENTIAL PERSON MAY ACCEPT A GIFT OR LOAN (OTHER THAN A LOAN IN THE NORMAL COURSE OF THE LENDER'S BUSINESS) FROM A CONTRACTOR OR VENDOR OF NYSCI AND THAT HAS A VALUE OF MORE THAN $100; C) NYSCI MAY NOT MAKE A CONTRIBUTION TO ANY CHARITY OF WHICH AN INFLUENTIAL PERSON IS A DIRECTOR OR OFFICER; AND D) NO INFLUENTIAL PERSON MAY GIVE OR LOAN TO AN EMPLOYEE OF NYSCI, NOR MAY AN EMPLOYEE OF NYSCI GIVE OR LOAN TO AN INFLUENTIAL PERSON, MORE THAN $1,000. THE REVIEWER MAY DECLINE TO GRANT AUTHORIZATION FOR A TRANSACTION UNDER (A) ONLY IF THE REVIEWER DETERMINES THAT THE PROPOSED TRANSACTION WOULD BE AN EXCESS BENEFIT TRANSACTION. THE REVIEWER MAY DECLINE TO GRANT AUTHORIZATION FOR A TRANSACTION UNDER (B), (C), OR (D) ONLY IF THE REVIEWER DETERMINES THAT THE PROPOSED TRANSACTION WOULD BE INIMICAL, OR MAY BE SEEN TO BE INIMICAL, TO RESPONSIBLE MANAGEMENT OF NYSCI. LARGE CONTRACTS: BEFORE NYSCI ENTERS INTO ANY AGREEMENT FOR MORE THAN 2.5% OF NYSCI'S OPERATING BUDGET, IT SHALL NOTIFY THE REVIEWER OF THE NATURE OF THE AGREEMENT AND THE NAME OF THE OTHER PARTY AND FURNISH WHATEVER INFORMATION IT HAS IN ITS POSSESSION ABOUT THE OWNERSHIP AND CONTROL OF THE OTHER PARTY. THE REVIEWER SHALL BE DEEMED TO HAVE AUTHORIZED NYSCI TO ENTER INTO THE AGREEMENT UNLESS IT NOTIFIES NYSCI WITHIN SEVEN DAYS THAT THE AGREEMENT CONTEMPLATES A TRANSACTION THAT, BY REASONS OF THE IDENTITY OF THE PARTIES, REQUIRES FURTHER REVIEW UNDER THIS POLICY STATEMENT. NOTIFICATION: EACH INFLUENTIAL PERSON MUST NOTIFY THE REVIEWER UPON BECOMING AWARE THAT NYSCI IS DOING BUSINESS, OR IS CONSIDERING DOING BUSINESS, WITH THAT INFLUENTIAL PERSON. IN ADDITION, ONCE EACH YEAR AT A TIME DESIGNATED BY THE CHAIRMAN, EACH INFLUENTIAL PERSON SHALL SUBMIT TO THE REVIEWER A COMPLETED QUESTIONNAIRE IN THE FORM ATTACHED TO THIS POLICY STATEMENT. REPETITIVE BUSINESS: IN THE EVENT THAT AN INFLUENTIAL PERSON AND NYSCI EXPECT TO ENGAGE IN REPETITIVE BUSINESS, THE REVIEWER MAY PROSPECTIVELY AUTHORIZE THE CONDUCT OF THAT BUSINESS ON TERMS THAT THE REVIEWER CONSIDERS APPROPRIATE. NO FURTHER AUTHORIZATION FOR THAT REPETITIVE BUSINESS SHALL BE REQUIRED SO LONG AS THE INFLUENTIAL PERSON AND NYSCI COMPLY WITH THE TERMS SET BY THE REVIEWER. THE REVIEWER MAY REVOKE A PROSPECTIVE AUTHORIZATION AT ANY TIME. RECONSIDERATION: IF THE REVIEWER DECLINES TO AUTHORIZE ANY TRANSACTION THAT REQUIRES AUTHORIZATION UNDER THIS POLICY STATEMENT, ANY PARTY TO THAT TRANSACTION MAY SUBMIT THE MATTER TO THE BOARD OF TRUSTEES OR THE EXECUTIVE COMMITTEE OF THE BOARD FOR RECONSIDERATION. THE RELEVANT INFLUENTIAL PERSON MAY NOT VOTE ON THAT MATTER AS A TRUSTEE OR MEMBER OF THE EXECUTIVE COMMITTEE. DOCUMENTATION: ANNUALLY, THE FINANCE AND AUDIT COMMITTEE PRESENTS TO THE BOARD ANY SIGNIFICANT POTENTIAL CONFLICTS, OR LACK THEREOF, ENCOUNTERED DURING THE YEAR. THE PRESENTATION IS RECORDED IN THE MINUTES OF THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, PROVIDED THAT PERSONS WITH POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS DO NOT PARTICIPATE. THE BOARD USES APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF THE COMPENSATION BEING CONSIDERED AGAINST INDUSTRY STANDARDS. THE BOARD DISCUSSES THE COMPENSATION PACKAGE IN EXECUTIVE SESSION AT THE APPROPRIATE QUARTERLY BOARD MEETING, FOLLOWED BY A CLOSED DOOR DISCUSSION WITH THE CEO. THE BOARD'S APPROVAL OF CHANGES TO THE CEO'S COMPENSATION, ALONG WITH ANY ASSOCIATED PERFORMANCE GOALS, ARE CAPTURED IN A FORMAL SIGNED AGREEMENT BETWEEN THE BOARD AND THE CEO. FOR KEY EMPLOYEES, THE CEO USES INDUSTRY STANDARDS SUBSTANTIATED BY APPROPRIATE DATA SUCH AS COMPENSATION SURVEYS, PERFORMANCE REVIEWS, AND A CONSIDERATION OF EQUITY AND PARITY WITHIN THE ORGANIZATION. WRITTEN AND SIGNED PERFORMANCE REVIEWS, WHICH INCLUDE FUTURE GOALS, ARE PREPARED AND DISCUSSED BETWEEN EACH KEY EMPLOYEE AND THE CEO. CHANGES TO A KEY EMPLOYEE'S COMPENSATION IS DOCUMENTED IN A WRITTEN MEMO FROM THE CEO TO THE KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HARD COPIES ARE PROVIDED WITH A CHARGE TO THE RECIPIENT FOR POSTAGE. ELECTRONIC COPIES IN PDF FORMAT ARE PROVIDED FOR FREE. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OF THE AUDIT OF NYSCI'S FINANCIAL STATEMENTS OR IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT WITHIN THIS TAX YEAR. |